How To Fix /PF1/MSG_EH_E600 - Partial reject: Only one ORP in order &1 / &2 / &3, doing full reject

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_E -

• Message number: 600

• Message text: Partial reject: Only one ORP in order &1 / &2 / &3, doing full reject

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH_E600 - Partial reject: Only one ORP in order &1 / &2 / &3, doing full reject ?

  The SAP error message /PF1/MSG_EH_E600 indicates a partial reject scenario in the context of handling orders, specifically when there is only one Order Release Point (ORP) associated with the order. This message typically arises in the context of logistics or order management processes within SAP.
  Cause:
  The error occurs when the system detects that there is only one ORP linked to the order, and an attempt is made to perform a partial reject. Since there is only one ORP, the system cannot process a partial reject and defaults to a full reject instead. This situation can arise due to:
  
  Order Configuration: The order may have been set up in such a way that it only has one ORP.
  Business Process: The business process may not allow for partial rejections when only one ORP exists.
  Data Integrity Issues: There may be inconsistencies or errors in the order data that lead to this situation.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Review the Order: Check the order details to confirm that it indeed has only one ORP. If this is not intended, you may need to adjust the order configuration.
  
  
  Change the Reject Type: If a full reject is acceptable in your business process, proceed with the full reject as indicated by the error message.
  
  
  Modify ORP Configuration: If partial rejects are necessary, consider modifying the order to include multiple ORPs, if applicable. This may involve changing the order structure or the way ORPs are assigned.
  
  
  Consult Documentation: Review SAP documentation or your organization's guidelines regarding order management and ORP handling to ensure compliance with business rules.
  
  
  Contact Support: If the issue persists or if you believe it is a system error, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to order management (e.g., VA01 for sales orders, ME21N for purchase orders) to navigate and troubleshoot effectively.
  User Roles and Permissions: Ensure that the user attempting to perform the reject has the necessary permissions to execute the action.
  
  By following these steps, you should be able to address the error and understand the underlying issues related to the order and its configuration.